Accounts Payable Contact is the primary point of contact for suppliers and vendors. This individual is responsible for ensuring that invoices and payments are made on time, as well as building relationships with suppliers and partners. As the company liaison to external organizations, this individual must be a great communicator and negotiator, able to handle dispute resolutions and contract negotiations in a smooth and professional manner. Furthermore, they need to have an understanding of financial management software and bookkeeping practices. If you’re looking for a competent, organized Accounts Payable Contact, then you’ve found your match!